Expenses
113 business-cost claims in 2024/25, as published by IPSA.
All categories
£302,878
113 claims
Staffing
£242,552
3 claims
Accommodation
£28,013
7 claims
Office Costs
£27,857
97 claims
MP Travel
£3,172
2 claims
Staff Travel
£1,283
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs | Service charge & ground Rent | Partial repayment of 60264934:1 | Repaid | £0.00 |
| 24 Jun 2025 | Office Costs | Insurance - buildings | Partial repayment of 60245019:1 | Repaid | £0.00 |
| 8 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £185.69 |
| 8 Apr 2025 | Office Costs | Insurance - buildings | Constituency Office Landlord contribution to building insurance for the yea [200011802-3] | Paid | £7.64 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £237,639.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,231.95 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £18.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £21.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,301.64 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £191.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,981.25 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26,218.37 |
| 13 Mar 2025 | Office Costs | Utilities | Water | Paid | £26.71 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £342.82 |
| 6 Mar 2025 | Office Costs | Software & applications | FS TECHSMITH [200011725-4498] | Paid | £170.83 |
| 5 Mar 2025 | Office Costs | Utilities | Gas | Paid | £197.04 |
| 5 Mar 2025 | Office Costs | Cleaning services | Constituency Office window cleaning for March | Paid | £25.00 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £105.49 |
| 24 Feb 2025 | Office Costs | Stationery & printing | WWW.ASL-GROUP.CO.U | Paid | £126.00 |
| 12 Feb 2025 | Office Costs | Utilities | Water | Paid | £29.56 |
| 10 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £72.80 |
| 6 Feb 2025 | Office Costs | Utilities | Gas | Paid | £217.60 |
| 6 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £341.98 |
| 5 Feb 2025 | Office Costs | Cleaning services | Constituency Office monthly window cleaning bill | Paid | £25.00 |
| 29 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £73.66 |
| 22 Jan 2025 | Office Costs | Stationery & printing | WWW.ASL-GROUP.CO.U | Paid | £12.00 |
| 21 Jan 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 16 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.